Westerly Land Trust in Westerly, Rhode Island (RI)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Other organizations in Rhode Island
| Westerly Land Trust | |
| Employer Identification Number (EIN) | 222864907 |
| Name of Organization | Westerly Land Trust |
| In Care of Name | Victor J Orsinger Esq |
| Address | PO BOX 601, Westerly, RI 02891-0601 |
| Activities | Land acquisition for preservation |
| Subsection | Charitable Organization |
| Ruling Date | 02/1988 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $6,775,164 |
| Amount of Income | $1,567,722 |
| Form 990 Revenue Amount | $1,560,850 |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $672,536 |
| Contributions, Gifts, Grants and Other Similar Amounts | $850,044 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $120 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental loss | $-140,382 |
| Gross rents (Real / Personal) | $49,797 / $0 |
| Less: rental expenses (Real / Personal) | $190,179 / $0 |
| Rental income or (loss) (Real / Personal) | $-140,382 / $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net loss from fundraising events | $-6,868 |
| Gross income from fundraising events | $6,500 |
| Less: direct expenses | $13,368 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $-30,378 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $423,570 |
| Compensation of current officers, directors, trustees, and key employees | $58,875 |
| Other salaries and wages | $134,961 |
| Payroll taxes | $18,156 |
| Professional fundraising services | $0 |
| Other | $211,578 |
| Balance Sheet (for 2012) | |
| Total assets | $19,209,042 |
| Total liabilities | $9,838,735 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $816,670 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $9,022,065 |
| Total net assets or fund balances | $9,370,307 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $3,378,674 |
| Gifts, grants, contributions, and membership fees received | $3,384,314 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $-5,640 |
| Gross receipts from related activities, etc. | $26,039 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $14,400 | $10,094 | $4,306 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $14,400 | $10,094 | $4,306 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $3,306 |
| Unrelated business taxable income before net operating loss deduction | $4,306 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $4,306 |
| Specific deduction | $1,000 |
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| Other organizations in Rhode Island | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Vernon D And Florence E Roosa Family Foundation | PO BOX 277, Block Island, RI 02807-0277 | RI | 1994-04 | $1 |
| 2 | Thelma S Rodbell Charitable Foundation, Paster Benjamin G Ttee | 1000 Chapel View Blvd Ste 220, Cranston, RI 02920-3069 | RI | 1999-10 | $3,104,638 |
| 3 | Thundermist Health Center | 191 Social Street, Woonsocket, RI 02895-3240 | RI | 1975-04 | $39,468,269 |
| 4 | Trust Uw Helen Mchenry Bradley 2 1248, Fbo Bradley Hos 59-2124800 | PO BOX 1802, Providence, RI 02901-1802 | RI | 2002-11 | $2,052,792 |
| 5 | United States Optimist Dinghy Association Inc | PO BOX 311, N Kingstown, RI 02852-0311 | RI | 1971-07 | $256,056 |
| 6 | United States Sailing Association Inc | PO BOX 1260, Portsmouth, RI 02871-0907 | RI | 1941-01 | $9,448,114 |
| 7 | University Surgical Associates Inc | 593 Eddy Street Apc 431, Providence, RI 02903-4923 | RI | 1982-04 | $48,546,320 |
| 8 | Visiting Nurse Home Care | 6 Blackstone Valley Place, Lincoln, RI 02865-1179 | RI | 1934-12 | $8,936,879 |
| 9 | Warren Preservation Society | PO BOX 624, Warren, RI 02885-0624 | RI | 1998-07 | $73,279 |
| 10 | Waterfire Providence | 101 Regent Ave, Providence, RI 02908-5430 | RI | 1989-02 | $1,940,346 |
| 11 | Westerly Land Trust | PO BOX 601, Westerly, RI 02891-0601 | RI | 1988-02 | $1,567,722 |
| 12 | Westerly Youth Soccer Association Inc | PO BOX 547, Westerly, RI 02891-0547 | RI | 1992-10 | $57,380 |
| 13 | Wood-Pawcatuck Watershed Assoc | PO BOX 61, Hope Valley, RI 02832-0061 | RI | 1984-05 | $1,096,978 |
| 14 | Youth In Action Inc | 672 Broad St, Providence, RI 02907-1457 | RI | 1998-01 | $395,553 |
| 15 | Community College Of Rhode Island | 400 East Ave, Warwick, RI 02886-1805 | RI | 1966-03 | $0 |
| 16 | Kentish Guards Home Corporation | 1774 Armory Street, East Greenwich, RI 02852 | RI | 1978-02 | $0 |
| 17 | Our Lady Of Providence Center | 1 Cathedral Sq, Providence, RI 02903-3601 | RI | 1946-03 | $0 |
| 18 | Solid Rock Church Of The Assemblies Of God | 1753 Phenix Ave, Cranston, RI 02921-1218 | RI | 1964-08 | $0 |
| 19 | Saints Sahag And Mesrob Armenian Church | 70 Jefferson St, Providence, RI 02908-4923 | RI | 1949-09 | $0 |
| 20 | 100 Club Of Rhode Island Inc | 222 Chestnut Street, Providence, RI 02903-4700 | RI | 1972-10 | $499,452 |
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